Japan Wool Textile Co Ltd
TSE:3201
Income Statement
Earnings Waterfall
Japan Wool Textile Co Ltd
Revenue
|
113.5B
JPY
|
Cost of Revenue
|
-79.5B
JPY
|
Gross Profit
|
34B
JPY
|
Operating Expenses
|
-23B
JPY
|
Operating Income
|
11B
JPY
|
Other Expenses
|
-3.4B
JPY
|
Net Income
|
7.6B
JPY
|
Income Statement
Japan Wool Textile Co Ltd
Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
97 677
N/A
|
97 981
+0%
|
99 988
+2%
|
100 124
+0%
|
100 477
+0%
|
101 612
+1%
|
101 299
0%
|
102 792
+1%
|
102 854
+0%
|
102 781
0%
|
101 144
-2%
|
99 993
-1%
|
100 982
+1%
|
102 756
+2%
|
103 359
+1%
|
104 019
+1%
|
103 498
-1%
|
103 936
+0%
|
104 748
+1%
|
106 572
+2%
|
110 538
+4%
|
112 672
+2%
|
116 184
+3%
|
121 729
+5%
|
126 401
+4%
|
124 401
-2%
|
119 976
-4%
|
112 528
-6%
|
104 915
-7%
|
102 838
-2%
|
102 996
+0%
|
104 980
+2%
|
106 619
+2%
|
108 438
+2%
|
109 703
+1%
|
110 012
+0%
|
109 048
-1%
|
108 970
0%
|
109 980
+1%
|
109 947
0%
|
113 497
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(75 331)
|
(75 010)
|
(76 781)
|
(76 389)
|
(77 144)
|
(78 164)
|
(77 554)
|
(78 786)
|
(78 367)
|
(77 863)
|
(76 311)
|
(75 057)
|
(76 058)
|
(77 419)
|
(77 585)
|
(78 099)
|
(76 774)
|
(77 051)
|
(78 108)
|
(79 291)
|
(82 522)
|
(84 209)
|
(86 670)
|
(90 661)
|
(94 818)
|
(92 340)
|
(88 036)
|
(81 790)
|
(74 873)
|
(72 879)
|
(72 890)
|
(74 418)
|
(75 333)
|
(76 496)
|
(77 117)
|
(77 027)
|
(76 238)
|
(76 540)
|
(77 581)
|
(77 676)
|
(79 478)
|
|
Gross Profit |
22 346
N/A
|
22 971
+3%
|
23 207
+1%
|
23 735
+2%
|
23 333
-2%
|
23 448
+0%
|
23 745
+1%
|
24 006
+1%
|
24 487
+2%
|
24 918
+2%
|
24 833
0%
|
24 936
+0%
|
24 924
0%
|
25 337
+2%
|
25 774
+2%
|
25 920
+1%
|
26 724
+3%
|
26 885
+1%
|
26 640
-1%
|
27 281
+2%
|
28 016
+3%
|
28 463
+2%
|
29 514
+4%
|
31 068
+5%
|
31 583
+2%
|
32 061
+2%
|
31 940
0%
|
30 738
-4%
|
30 042
-2%
|
29 959
0%
|
30 106
+0%
|
30 562
+2%
|
31 286
+2%
|
31 942
+2%
|
32 586
+2%
|
32 985
+1%
|
32 810
-1%
|
32 430
-1%
|
32 399
0%
|
32 271
0%
|
34 019
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(16 749)
|
(16 989)
|
(17 101)
|
(17 315)
|
(17 386)
|
(17 371)
|
(17 272)
|
(17 269)
|
(17 227)
|
(17 116)
|
(17 026)
|
(17 025)
|
(17 382)
|
(17 613)
|
(18 008)
|
(18 383)
|
(18 429)
|
(18 552)
|
(18 798)
|
(19 184)
|
(19 691)
|
(20 178)
|
(20 455)
|
(20 576)
|
(21 144)
|
(21 396)
|
(21 535)
|
(21 203)
|
(21 020)
|
(20 681)
|
(20 559)
|
(20 955)
|
(21 409)
|
(18 702)
|
(22 198)
|
(22 503)
|
(22 126)
|
(22 171)
|
(22 309)
|
(22 592)
|
(23 023)
|
|
Selling, General & Administrative |
(16 749)
|
(16 988)
|
(17 099)
|
(17 314)
|
(16 819)
|
(17 369)
|
(17 269)
|
(17 267)
|
(16 628)
|
(17 033)
|
(16 943)
|
(16 941)
|
(16 748)
|
(17 611)
|
(18 007)
|
(18 383)
|
(17 760)
|
(18 550)
|
(18 796)
|
(19 181)
|
(18 910)
|
(20 177)
|
(20 454)
|
(20 575)
|
(20 350)
|
(21 395)
|
(21 534)
|
(21 203)
|
(20 297)
|
(20 679)
|
(20 559)
|
(20 953)
|
(20 707)
|
(21 747)
|
(22 195)
|
(22 501)
|
(21 415)
|
(22 170)
|
(22 308)
|
(22 592)
|
(22 299)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(565)
|
0
|
0
|
0
|
(598)
|
0
|
0
|
0
|
(632)
|
0
|
0
|
0
|
(667)
|
0
|
0
|
0
|
(780)
|
0
|
0
|
0
|
(793)
|
0
|
0
|
0
|
(722)
|
0
|
0
|
0
|
(700)
|
0
|
0
|
0
|
(710)
|
0
|
0
|
0
|
(723)
|
|
Other Operating Expenses |
0
|
(1)
|
(2)
|
0
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(83)
|
(83)
|
(84)
|
(2)
|
(2)
|
(1)
|
0
|
(2)
|
(2)
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
0
|
(2)
|
(2)
|
3 045
|
(3)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
|
Operating Income |
5 597
N/A
|
5 982
+7%
|
6 106
+2%
|
6 420
+5%
|
5 947
-7%
|
6 077
+2%
|
6 473
+7%
|
6 737
+4%
|
7 260
+8%
|
7 802
+7%
|
7 807
+0%
|
7 911
+1%
|
7 542
-5%
|
7 724
+2%
|
7 766
+1%
|
7 537
-3%
|
8 295
+10%
|
8 333
+0%
|
7 842
-6%
|
8 097
+3%
|
8 325
+3%
|
8 285
0%
|
9 059
+9%
|
10 492
+16%
|
10 439
-1%
|
10 665
+2%
|
10 405
-2%
|
9 535
-8%
|
9 022
-5%
|
9 278
+3%
|
9 547
+3%
|
9 607
+1%
|
9 877
+3%
|
13 240
+34%
|
10 388
-22%
|
10 482
+1%
|
10 684
+2%
|
10 259
-4%
|
10 090
-2%
|
9 679
-4%
|
10 996
+14%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
254
|
257
|
214
|
388
|
938
|
775
|
836
|
1 328
|
1 165
|
994
|
1 016
|
220
|
292
|
140
|
21
|
502
|
764
|
883
|
1 176
|
1 324
|
2 004
|
2 205
|
2 355
|
2 223
|
1 439
|
1 140
|
1 250
|
989
|
3 755
|
3 220
|
2 701
|
2 606
|
(161)
|
409
|
684
|
945
|
1 354
|
1 219
|
1 066
|
1 133
|
1 466
|
|
Non-Reccuring Items |
(600)
|
(715)
|
(749)
|
(983)
|
(979)
|
(915)
|
(1 171)
|
(960)
|
(1 280)
|
(1 334)
|
(1 164)
|
(1 044)
|
(1 022)
|
(946)
|
(742)
|
(670)
|
(1 111)
|
(1 227)
|
(1 249)
|
(1 334)
|
(1 839)
|
(2 007)
|
(2 120)
|
(2 177)
|
(1 839)
|
(1 410)
|
(1 829)
|
(2 194)
|
(2 742)
|
(2 718)
|
(2 703)
|
(2 457)
|
2 903
|
0
|
3 450
|
3 647
|
(1 217)
|
(1 192)
|
(1 161)
|
(1 267)
|
(1 138)
|
|
Gain/Loss on Disposition of Assets |
(40)
|
0
|
0
|
(9)
|
0
|
76
|
67
|
(5)
|
(17)
|
802
|
813
|
886
|
944
|
0
|
0
|
46
|
71
|
0
|
0
|
83
|
21
|
180
|
220
|
199
|
199
|
0
|
0
|
0
|
(14)
|
0
|
(1 581)
|
(1 581)
|
(1 689)
|
0
|
(14)
|
12
|
120
|
0
|
112
|
86
|
125
|
|
Total Other Income |
173
|
(47)
|
140
|
231
|
(178)
|
(104)
|
(68)
|
(187)
|
(17)
|
72
|
(170)
|
(122)
|
(166)
|
(71)
|
(26)
|
(107)
|
31
|
(28)
|
(24)
|
(17)
|
(79)
|
(81)
|
(120)
|
(151)
|
(84)
|
(27)
|
(68)
|
(29)
|
36
|
(43)
|
15
|
47
|
67
|
(1 563)
|
156
|
68
|
171
|
221
|
62
|
74
|
(76)
|
|
Pre-Tax Income |
5 384
N/A
|
5 477
+2%
|
5 711
+4%
|
6 047
+6%
|
5 728
-5%
|
5 909
+3%
|
6 137
+4%
|
6 913
+13%
|
7 111
+3%
|
8 336
+17%
|
8 302
0%
|
7 851
-5%
|
7 590
-3%
|
6 847
-10%
|
7 019
+3%
|
7 308
+4%
|
8 050
+10%
|
7 961
-1%
|
7 745
-3%
|
8 153
+5%
|
8 432
+3%
|
8 582
+2%
|
9 394
+9%
|
10 586
+13%
|
10 154
-4%
|
10 368
+2%
|
9 758
-6%
|
8 301
-15%
|
10 057
+21%
|
9 737
-3%
|
7 979
-18%
|
8 222
+3%
|
10 997
+34%
|
12 086
+10%
|
14 664
+21%
|
15 154
+3%
|
11 112
-27%
|
10 507
-5%
|
10 169
-3%
|
9 705
-5%
|
11 373
+17%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 955)
|
(2 004)
|
(1 917)
|
(2 027)
|
(2 088)
|
(2 162)
|
(2 157)
|
(2 286)
|
(2 345)
|
(2 684)
|
(2 789)
|
(2 685)
|
(2 487)
|
(2 325)
|
(2 356)
|
(2 468)
|
(2 673)
|
(2 724)
|
(2 746)
|
(2 860)
|
(3 170)
|
(3 192)
|
(3 448)
|
(3 807)
|
(3 471)
|
(3 521)
|
(3 272)
|
(2 854)
|
(2 958)
|
(2 840)
|
(2 593)
|
(2 589)
|
(2 519)
|
(2 779)
|
(3 339)
|
(3 541)
|
(3 863)
|
(3 645)
|
(3 499)
|
(3 372)
|
(3 594)
|
|
Income from Continuing Operations |
3 429
|
3 473
|
3 794
|
4 020
|
3 640
|
3 747
|
3 980
|
4 627
|
4 766
|
5 652
|
5 513
|
5 166
|
5 103
|
4 522
|
4 663
|
4 840
|
5 377
|
5 237
|
4 999
|
5 293
|
5 262
|
5 390
|
5 946
|
6 779
|
6 683
|
6 847
|
6 486
|
5 447
|
7 099
|
6 897
|
5 386
|
5 633
|
8 478
|
9 307
|
11 325
|
11 613
|
7 249
|
6 862
|
6 670
|
6 333
|
7 779
|
|
Income to Minority Interest |
(81)
|
(81)
|
(75)
|
(72)
|
(68)
|
(62)
|
(56)
|
(61)
|
(75)
|
(81)
|
(99)
|
(105)
|
(99)
|
(85)
|
(83)
|
(79)
|
(106)
|
(96)
|
(85)
|
(103)
|
11
|
(28)
|
(44)
|
(34)
|
(162)
|
(114)
|
(116)
|
(118)
|
22
|
21
|
(3)
|
(34)
|
(170)
|
(197)
|
(248)
|
(182)
|
34
|
65
|
114
|
118
|
(135)
|
|
Net Income (Common) |
3 346
N/A
|
3 389
+1%
|
3 716
+10%
|
3 945
+6%
|
3 572
-9%
|
3 687
+3%
|
3 924
+6%
|
4 566
+16%
|
4 690
+3%
|
5 569
+19%
|
5 413
-3%
|
5 060
-7%
|
5 002
-1%
|
4 434
-11%
|
4 578
+3%
|
4 758
+4%
|
5 270
+11%
|
5 142
-2%
|
4 914
-4%
|
5 190
+6%
|
5 274
+2%
|
5 362
+2%
|
5 902
+10%
|
6 746
+14%
|
6 520
-3%
|
6 732
+3%
|
6 370
-5%
|
5 328
-16%
|
7 121
+34%
|
6 920
-3%
|
5 383
-22%
|
5 599
+4%
|
8 308
+48%
|
9 108
+10%
|
11 075
+22%
|
11 431
+3%
|
7 283
-36%
|
6 928
-5%
|
6 785
-2%
|
6 450
-5%
|
7 643
+18%
|
|
EPS (Diluted) |
44.02
N/A
|
44.59
+1%
|
48.89
+10%
|
51.9
+6%
|
47
-9%
|
48.51
+3%
|
51.63
+6%
|
60.07
+16%
|
62.16
+3%
|
75.25
+21%
|
73.14
-3%
|
68.37
-7%
|
67.87
-1%
|
59.91
-12%
|
61.86
+3%
|
64.29
+4%
|
71.51
+11%
|
69.48
-3%
|
67.31
-3%
|
71.09
+6%
|
72.25
+2%
|
73.76
+2%
|
81.19
+10%
|
92.8
+14%
|
89.69
-3%
|
92.61
+3%
|
87.63
-5%
|
74.12
-15%
|
98.57
+33%
|
96.47
-2%
|
75.04
-22%
|
78.08
+4%
|
115.07
+47%
|
123.7
+7%
|
150.72
+22%
|
159.07
+6%
|
100.54
-37%
|
97.99
-3%
|
95.9
-2%
|
91.33
-5%
|
108.54
+19%
|